Dept. of Trans.             PROGRESS              Serial No.    Contract No.
                                                  26-083-09-12  05-1T9904
                    PROGRESS PAYMENT VOUCHER      %complete:    %time:
                                                    32%           28%

Location:                                         Federal Project:
05-0SB-1-72.0/0.3                                 NONE
05-0SB-1-72.0/7.2

Progress payment No. 001                     Payment period ending: 03-19-26
DAVID CRYE GENERAL ENGINEERING
CONTRACTOR INC.
1170 QUINTANA ROAD
MORRO BAY, CA 93442

Escrow No. 00000
                                           Total Estimate      This Estimate
 1. Contract Itms Without Mobil.
 2. a. Extra Work                              296,784.45         296,784.45
    b. Adustment Comp.
 3. Materials on Hand
 4. Earned Subject to Retention                296,784.45         296,784.45
 5. Mobilization
 6. Total Work Completed        296,784.45
 7. Deductions
 8. a. Contract Retentions
    b. Unsatisfactory Retentions
    c. Reduction after 95% Comp.
 9. Total pay to Contractor                    296,784.45         296,784.45
10. Reduction Amt to Escrow
11. Payment to Escrow                 0.00
12. Net Pymt. this Estimate                                       296,784.45